| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41205100 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 14620000-3 | 17.09.2026 | 6,750 |
| Contract object: fonta bare fg400 | ||||||
| DA40591712 | COMUNA BAND CUI: 4323470 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 14622000-7 | 11.06.2026 | 621 |
| Contract object: tabla decupata laser | ||||||
| DA40591755 | COMUNA BAND CUI: 4323470 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 14622000-7 | 11.06.2026 | 1,242 |
| Contract object: tabla decupata laser | ||||||
| DA36250597 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 44450000-9 | 07.08.2024 | 1,230 |
| Contract object: bare laminate fonta fgn40 | ||||||
| DA36076478 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 44450000-9 | 05.07.2024 | 4,141 |
| Contract object: bare laminate fonta fgn40, d40, d45,d50,d60 | ||||||
| DA35796977 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 44450000-9 | 27.05.2024 | 5,781 |
| Contract object: bare laminate fonta fgn40, d40, d45,d50,d60 | ||||||
| DA35582359 | THERMOENERGY GROUP SA CUI: 33620670 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 44331000-9 | 23.04.2024 | 6,680 |
| Contract object: barainox, bara bronz( ref 544, 545/15.04.2024) | ||||||
| DA35219317 | THERMOENERGY GROUP SA CUI: 33620670 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 14620000-3 | 11.03.2024 | 3,870 |
| Contract object: bara bronz grafitat d80x1000mm( ref 311/04.03.2024) | ||||||
| DA34961407 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 14620000-3 | 02.02.2024 | 932 |
| Contract object: bara hexagon laminat bronz l32 si bara laminata bronz d24 | ||||||
| DA32852659 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 44450000-9 | 22.03.2023 | 9,300 |
| Contract object: bare laminate fonta fgn40, d40, d45,d50,d60 | ||||||
| DA30952438 | CET GOVORA SA CUI: 10102377 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 14620000-3 | 05.07.2022 | 3,600 |
| Contract object: bara din bronz laminat cu7zn4pb7 conf. adv1299686/22.06.2022 | ||||||
| DA25790500 | COMUNA BALCANI CUI: 4278027 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 45212314-0 | 16.06.2020 | 35,000 |
| Contract object: furnizare bust bronz stefan cel mare | ||||||
| DA24828433 | MUNICIPIUL TULCEA CUI: 4321429 | METALURGICA MOLDOVA SRL CUI: 31877422 | servicii | 92312230-2 | 10.01.2020 | 40,000 |
| Contract object: bust din bronz mihai eminescu | ||||||
| DA22652283 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 39296000-3 | 21.03.2019 | 3,080 |
| Contract object: manere inox | ||||||
| DA20930216 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 45212314-0 | 30.07.2018 | 7,000 |
| Contract object: placheta comemorativa din bronz gravata | ||||||
| DA20913225 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 45212314-0 | 27.07.2018 | 50,000 |
| Contract object: bust mihail kogalniceanu,bust regele ferdinand | ||||||
| DA20522540 | CET GOVORA SA CUI: 10102377 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 14620000-3 | 07.06.2018 | 25,188 |
| Contract object: bucsi bronz laminat ,diverse repere-pachet cet govora | ||||||
| DA20475759 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | METALURGICA MOLDOVA SRL CUI: 31877422 | furnizare | 14620000-3 | 30.05.2018 | 516 |
| Contract object: bara bronz diam. 60, bara bronz diam 38 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct